odoo/addons/auction/auction.py

1437 lines
61 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import netsvc
from osv import fields, osv, orm
import ir
from mx import DateTime
from tools.translate import _
#----------------------------------------------------------
# Auction Artists
#----------------------------------------------------------
class auction_artists(osv.osv):
_name = "auction.artists"
_columns = {
'name': fields.char('Artist/Author Name', size=64, required=True),
'pseudo': fields.char('Pseudo', size=64),
'birth_death_dates':fields.char('Birth / Death dates',size=64),
'biography': fields.text('Biography'),
}
auction_artists()
#----------------------------------------------------------
# Auction Dates
#----------------------------------------------------------
class auction_dates(osv.osv):
_name = "auction.dates"
def _adjudication_get(self, cr, uid, ids, prop, unknow_none,unknow_dict):
tmp={}
for id in ids:
tmp[id]=0.0
cr.execute("select sum(obj_price) from auction_lots where auction_id=%s", (id,))
sum = cr.fetchone()
if sum:
tmp[id]=sum[0]
return tmp
def name_get(self, cr, uid, ids, context={}):
if not len(ids):
return []
reads = self.read(cr, uid, ids, ['name', 'auction1'], context)
name = [(r['id'],'['+r['auction1']+'] '+ r['name']) for r in reads]
return name
_columns = {
'name': fields.char('Auction Name', size=64, required=True),
'expo1': fields.date('First Exposition Day', required=True),
'expo2': fields.date('Last Exposition Day', required=True),
'auction1': fields.date('First Auction Day', required=True),
'auction2': fields.date('Last Auction Day', required=True),
'journal_id': fields.many2one('account.journal', 'Buyer Journal', required=True),
'journal_seller_id': fields.many2one('account.journal', 'Seller Journal', required=True),
'buyer_costs': fields.many2many('account.tax', 'auction_buyer_taxes_rel', 'auction_id', 'tax_id', 'Buyer Costs'),
'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs'),
'acc_income': fields.many2one('account.account', 'Income Account', required=True),
'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
'adj_total': fields.function(_adjudication_get, method=True, string='Total Adjudication',store=True),
'state': fields.selection((('draft','Draft'),('closed','Closed')),'State',select=1, readonly=True,
help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True),
}
_defaults = {
'state': lambda *a: 'draft',
}
_order = "auction1 desc"
def close(self, cr, uid, ids, *args):
"""
Close an auction date.
Create invoices for all buyers and sellers.
STATE ='close'
RETURN: True
"""
# objects vendus mais non factures
#TODO: convert this query to tiny API
lots_obj = self.pool.get('auction.lots')
cr.execute('select count(*) as c from auction_lots where auction_id =ANY(%s) and state=%s and obj_price>0', (ids,'draft',))
cr.execute('SELECT COUNT(*) AS c '
'FROM auction_lots '
'WHERE auction_id IN %s '
'AND state=%s AND obj_price>0', (tuple(ids), 'draft'))
nbr = cr.fetchone()[0]
ach_uids = {}
cr.execute('SELECT id FROM auction_lots '
'WHERE auction_id IN %s '
'AND state=%s AND obj_price>0', (tuple(ids), 'draft'))
r = lots_obj.lots_invoice(cr, uid, [x[0] for x in cr.fetchall()],{},None)
cr.execute('select id from auction_lots where auction_id =ANY(%s) and obj_price>0',(ids,))
ids2 = [x[0] for x in cr.fetchall()]
# for auction in auction_ids:
c = lots_obj.seller_trans_create(cr, uid, ids2,{})
self.write(cr, uid, ids, {'state':'closed'}) #close the auction
return True
auction_dates()
#----------------------------------------------------------
# Deposits
#----------------------------------------------------------
def _inv_uniq(cr, ids):
cr.execute('SELECT id FROM auction_lots '
'WHERE auction_id IN %s '
'AND obj_price>0', (tuple(ids),))
for datas in cr.fetchall():
cr.execute('select count(*) from auction_deposit where name=%s', (datas[0],))
if cr.fetchone()[0]>1:
return False
return True
class auction_deposit(osv.osv):
_name = "auction.deposit"
_description="Deposit Border"
_order = "id desc"
_columns = {
'transfer' : fields.boolean('Transfer'),
'name': fields.char('Depositer Inventory', size=64, required=True),
'partner_id': fields.many2one('res.partner', 'Seller', required=True, change_default=True),
'date_dep': fields.date('Deposit date', required=True),
'method': fields.selection((('keep','Keep until sold'),('decease','Decrease limit of 10%'),('contact','Contact the Seller')), 'Withdrawned method', required=True),
'tax_id': fields.many2one('account.tax', 'Expenses'),
'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
'info': fields.char('Description', size=64),
'lot_id': fields.one2many('auction.lots', 'bord_vnd_id', 'Objects'),
'specific_cost_ids': fields.one2many('auction.deposit.cost', 'deposit_id', 'Specific Costs'),
'total_neg': fields.boolean('Allow Negative Amount'),
}
_defaults = {
# 'date_dep': lambda *a: time.strftime('%Y-%m-%d'),
'method': lambda *a: 'keep',
'total_neg': lambda *a: False,
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.deposit'),
}
_constraints = [
]
def partner_id_change(self, cr, uid, ids, part):
return {}
auction_deposit()
#----------------------------------------------------------
# (Specific) Deposit Costs
#----------------------------------------------------------
class auction_deposit_cost(osv.osv):
_name = 'auction.deposit.cost'
_columns = {
'name': fields.char('Cost Name', required=True, size=64),
'amount': fields.float('Amount'),
'account': fields.many2one('account.account', 'Destination Account', required=True),
'deposit_id': fields.many2one('auction.deposit', 'Deposit'),
}
auction_deposit_cost()
#----------------------------------------------------------
# Lots Categories
#----------------------------------------------------------
class auction_lot_category(osv.osv):
_name = 'auction.lot.category'
_columns = {
'name': fields.char('Category Name', required=True, size=64),
'priority': fields.float('Priority'),
'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the auction lot category without removing it."),
'aie_categ' : fields.selection([('41',"Unclassifieds"),
('2',"Antiques"),
('42',"Antique/African Arts"),
('59',"Antique/Argenterie"),
('45',"Antique/Art from the Ivory Coast"),
('46',"Antique/Art from the Ivory Coast/African Arts"),
('12',"Antique/Books, manuscripts, eso."),
('11',"Antique/Carpet and textilles"),
('14',"Antique/Cartoons"),
('26',"Antique/Clocks and watches"),
('31',"Antique/Collectible & art objects"),
('33',"Antique/Engravings"),
('10',"Antique/Furnitures"),
('50',"Antique/Graphic Arts"),
('37',"Antique/Jewelry"),
('9',"Antique/Lightings"),
('52',"Antique/Metal Ware"),
('51',"Antique/Miniatures / Collections"),
('53',"Antique/Musical Instruments"),
('19',"Antique/Old weapons and militaria"),
('43',"Antique/Oriental Arts"),
('47',"Antique/Oriental Arts/Chineese furnitures"),
('24',"Antique/Others"),
('8',"Antique/Painting"),
('25',"Antique/Porcelain, Ceramics, Glassmaking, ..."),
('13',"Antique/Posters"),
('56',"Antique/Religiosa"),
('54',"Antique/Scientific Instruments"),
('18',"Antique/Sculpture, bronze, eso."),
('55',"Antique/Tin / Copper wares"),
('16',"Antique/Toys"),
('57',"Antique/Verreries"),
('17',"Antique/Wine"),
('1',"Contemporary Art"),
('58',"Cont. Art/Arts"),
('27',"Cont. Art/Curiosa"),
('15',"Cont. Art/Jewelry"),
('30',"Cont. Art/Other Media"),
('3',"Cont. Art/Photo"),
('4',"Cont. Art/Painting"),
('5',"Cont. Art/Sculpture"),
('48',"Cont. Art/Shows")],
'Aie Category'),
}
_defaults = {
'active' : lambda *a: 1,
'aie_categ' : lambda *a:1,
}
auction_lot_category()
def _type_get(self, cr, uid,ids):
cr.execute('select name, name from auction_lot_category order by name')
return cr.fetchall()
#----------------------------------------------------------
# Lots
#----------------------------------------------------------
def _inv_constraint(cr, ids):
cr.execute('SELECT id, bord_vnd_id, lot_num FROM auction_lots '
'WHERE id IN %s',
(tuple(ids),))
for datas in cr.fetchall():
cr.execute('select count(*) from auction_lots where bord_vnd_id=%s and lot_num=%s', (datas[1],datas[2]))
if cr.fetchone()[0]>1:
return False
return True
class auction_lots(osv.osv):
_name = "auction.lots"
_order = "obj_num,lot_num,id"
_description="Object"
def button_not_bought(self,cr,uid,ids,*a):
return self.write(cr,uid,ids, {'state':'unsold'})
def button_taken_away(self,cr,uid,ids,*a):
return self.write(cr,uid,ids, {'state':'taken_away'})
def button_unpaid(self,cr,uid,ids,*a):
return self.write(cr,uid,ids, {'state':'draft'})
def button_draft(self,cr,uid,ids,*a):
return self.write(cr,uid,ids, {'state':'draft'})
def button_bought(self,cr,uid,ids,*a):
return self.write(cr,uid,ids, {'state':'sold'})
def _buyerprice(self, cr, uid, ids, name, args, context):
res={}
lots=self.pool.get('auction.lots').browse(cr,uid,ids)
pt_tax=self.pool.get('account.tax')
for lot in lots:
amount_total=0.0
# if ((lot.obj_price==0) and (lot.state=='draft')):
# montant=lot.lot_est1
# else:
montant=lot.obj_price or 0.0
taxes = []
if lot.author_right:
taxes.append(lot.author_right)
if lot.auction_id:
taxes += lot.auction_id.buyer_costs
tax=pt_tax.compute(cr,uid,taxes,montant,1)
for t in tax:
amount_total+=t['amount']
amount_total += montant
res[lot.id] = amount_total
return res
def _sellerprice(self, cr, uid, ids,*a):
res={}
lots=self.pool.get('auction.lots').browse(cr,uid,ids)
pt_tax=self.pool.get('account.tax')
for lot in lots:
amount_total=0.0
# if ((lot.obj_price==0) and (lot.state=='draft')):
# montant=lot.lot_est1
# else:
montant=lot.obj_price
taxes = []
if lot.bord_vnd_id.tax_id:
taxes.append(lot.bord_vnd_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
taxes += lot.auction_id.seller_costs
tax=pt_tax.compute(cr,uid,taxes,montant,1)
for t in tax:
amount_total+=t['amount']
res[lot.id] = montant+amount_total
return res
def _grossprice(self, cr, uid, ids, name, args, context):
"""gross revenue"""
res={}
auction_lots_obj = self.read(cr,uid,ids,['seller_price','buyer_price','auction_id'])
for auction_data in auction_lots_obj:
total_tax = 0.0
if auction_data['auction_id']:
total_tax += auction_data['buyer_price']-auction_data['seller_price']
res[auction_data['id']] = total_tax
return res
def _grossmargin(self, cr, uid, ids, name, args, context):
"""
gross Margin : Gross revenue * 100 / Adjudication
(state==unsold or obj_ret_price>0): adj_price = 0 (=> gross margin = 0, net margin is negative)
"""
res={}
for lot in self.browse(cr, uid, ids, context):
if ((lot.obj_price==0) and (lot.state=='draft')):
montant=lot.lot_est1
else:
montant=lot.obj_price
if lot.obj_price>0:
total=(lot.gross_revenue*100.0) /lot.obj_price
else:
total = 0.0
res[lot.id]=round(total,2)
return res
def onchange_obj_ret(self, cr, uid, ids, obj_ret, *args):
if obj_ret:
return {'value': {'obj_price': 0}}
return {}
def _costs(self,cr,uid,ids,context,*a):
"""
costs: Total credit of analytic account
/ # objects sold during this auction
(excluding analytic lines that are in the analytic journal of the auction date).
"""
res={}
for lot in self.browse(cr,uid,ids):
som=0.0
if not lot.auction_id:
res[lot.id] = 0.0
continue
auct_id=lot.auction_id.id
cr.execute('select count(*) from auction_lots where auction_id=%s', (auct_id,))
nb = cr.fetchone()[0]
account_analytic_line_obj = self.pool.get('account.analytic.line')
line_ids = account_analytic_line_obj.search(cr, uid, [('account_id', '=', lot.auction_id.account_analytic_id.id),('journal_id', '<>', lot.auction_id.journal_id.id),('journal_id', '<>', lot.auction_id.journal_seller_id.id)])
#indir_cost=lot.bord_vnd_id.specific_cost_ids
#for r in lot.bord_vnd_id.specific_cost_ids:
# som+=r.amount
for line in account_analytic_line_obj.browse(cr,uid,line_ids):
if line.amount:
som-=line.amount
res[lot.id]=som/nb
return res
def _netprice(self, cr, uid, ids, name, args, context):
"""This is the net revenue"""
res={}
auction_lots_obj = self.read(cr,uid,ids,['seller_price','buyer_price','auction_id','costs'])
for auction_data in auction_lots_obj:
total_tax = 0.0
if auction_data['auction_id']:
total_tax += auction_data['buyer_price']-auction_data['seller_price']-auction_data['costs']
res[auction_data['id']] = total_tax
return res
def _netmargin(self, cr, uid, ids, name, args, context):
res={}
total_tax = 0.0
total=0.0
montant=0.0
auction_lots_obj = self.read(cr,uid,ids,['net_revenue','auction_id','lot_est1','obj_price','state'])
for auction_data in auction_lots_obj:
if ((auction_data ['obj_price']==0) and (auction_data['state']=='draft')):
montant=auction_data['lot_est1']
else: montant=auction_data ['obj_price']
if montant>0:
total_tax += (auction_data['net_revenue']*100)/montant
else:
total_tax=0
res[auction_data['id']] = total_tax
return res
def _is_paid_vnd(self,cr,uid,ids,*a):
res = {}
lots=self.browse(cr,uid,ids)
for lot in lots:
res[lot.id] = False
if lot.sel_inv_id:
if lot.sel_inv_id.state == 'paid':
res[lot.id] = True
return res
def _is_paid_ach(self,cr,uid,ids,*a):
res = {}
lots=self.browse(cr,uid,ids)
for lot in lots:
res[lot.id] = False
if lot.ach_inv_id:
if lot.ach_inv_id.state == 'paid':
res[lot.id] = True
return res
_columns = {
'bid_lines':fields.one2many('auction.bid_line','lot_id', 'Bids'),
'auction_id': fields.many2one('auction.dates', 'Auction Date', select=1),
'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True),
'name': fields.char('Short Description',size=64, required=True),
'name2': fields.char('Short Description (2)',size=64),
'lot_type': fields.selection(_type_get, 'Object category', size=64),
'author_right': fields.many2one('account.tax', 'Author rights'),
'lot_est1': fields.float('Minimum Estimation'),
'lot_est2': fields.float('Maximum Estimation'),
'lot_num': fields.integer('List Number', required=True, select=1 ),
'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
'history_ids':fields.one2many('auction.lot.history', 'lot_id', 'Auction history'),
'lot_local':fields.char('Location',size=64),
'artist_id':fields.many2one('auction.artists', 'Artist/Author'),
'artist2_id':fields.many2one('auction.artists', 'Artist/Author 2'),
'important':fields.boolean('To be Emphatized'),
'product_id':fields.many2one('product.product', 'Product', required=True),
'obj_desc': fields.text('Object Description'),
'obj_num': fields.integer('Catalog Number'),
'obj_ret': fields.float('Price retired'),
'obj_comm': fields.boolean('Commission'),
'obj_price': fields.float('Adjudication price'),
'ach_avance': fields.float('Buyer Advance'),
'ach_login': fields.char('Buyer Username',size=64),
'ach_uid': fields.many2one('res.partner', 'Buyer'),
'ach_emp': fields.boolean('Taken Away'),
'is_ok': fields.boolean('Buyer\'s payment'),
'ach_inv_id': fields.many2one('account.invoice','Buyer Invoice', readonly=True, states={'draft':[('readonly',False)]}),
'sel_inv_id': fields.many2one('account.invoice','Seller Invoice', readonly=True, states={'draft':[('readonly',False)]}),
'vnd_lim': fields.float('Seller limit'),
'vnd_lim_net': fields.boolean('Net limit ?',readonly=True),
'image': fields.binary('Image'),
# 'paid_vnd':fields.function(_is_paid_vnd,string='Seller Paid',method=True,type='boolean',store=True),
'paid_vnd':fields.boolean('Seller Paid'),
'paid_ach':fields.function(_is_paid_ach,string='Buyer invoice reconciled',method=True, type='boolean',store=True),
'state': fields.selection((
('draft','Draft'),
('unsold','Unsold'),
('paid','Paid'),
('sold','Sold'),
('taken_away','Taken away')),'State', required=True, readonly=True,
help=' * The \'Draft\' state is used when a object is encoding as a new object. \
\n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \
\n* The \'Paid\' state is used when user pay for the object \
\n* The \'Sold\' state is used when user buy the object.'),
'buyer_price': fields.function(_buyerprice, method=True, string='Buyer price',store=True),
'seller_price': fields.function(_sellerprice, method=True, string='Seller price',store=True),
'gross_revenue':fields.function(_grossprice, method=True, string='Gross revenue',store=True),
'gross_margin':fields.function(_grossmargin, method=True, string='Gross Margin (%)',store=True),
'costs':fields.function(_costs,method=True,string='Indirect costs',store=True),
'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel','auction_id', 'statement','Payment'),
'net_revenue':fields.function(_netprice, method=True, string='Net revenue',store=True),
'net_margin':fields.function(_netmargin, method=True, string='Net Margin (%)',store=True),
}
_defaults = {
'state':lambda *a: 'draft',
'lot_num':lambda *a:1,
'is_ok': lambda *a: False
}
_constraints = [
# (_inv_constraint, 'Twice the same inventory number !', ['lot_num','bord_vnd_id'])
]
def name_get(self, cr, user, ids, context={}):
if not len(ids):
return []
result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name','obj_num'])]
return result
def name_search(self, cr, user, name, args=None, operator='ilike', context={}):
if not len(args):
args = []
ids = []
if name:
ids = self.search(cr, user, [('obj_num','=',int(name))] + args)
if not ids:
ids = self.search(cr, user, [('name',operator,name)] + args)
return self.name_get(cr, user, ids)
def _sum_taxes_by_type_and_id(self, taxes):
"""
PARAMS: taxes: a list of dictionaries of the form {'id':id, 'amount':amount, ...}
RETURNS : a list of dictionaries of the form {'id':id, 'amount':amount, ...}; one dictionary per unique id.
The others fields in the dictionaries (other than id and amount) are those of the first tax with a particular id.
"""
taxes_summed = {}
for tax in taxes:
key = (tax['type'], tax['id'])
if key in taxes_summed:
taxes_summed[key]['amount'] += tax['amount']
else:
taxes_summed[key] = tax
return taxes_summed.values()
def compute_buyer_costs(self, cr, uid, ids):
amount_total = {}
lots = self.browse(cr, uid, ids)
##CHECKME: est-ce que ca vaudrait la peine de faire des groupes de lots qui ont les memes couts pour passer des listes de lots a compute?
taxes = []
amount=0.0
pt_tax = self.pool.get('account.tax')
for lot in lots:
taxes = lot.product_id.taxes_id
if lot.author_right:
taxes.append(lot.author_right)
elif lot.auction_id:
taxes += lot.auction_id.buyer_costs
tax=pt_tax.compute(cr,uid,taxes,lot.obj_price,1)
for t in tax:
amount+=t['amount']
#amount+=lot.obj_price*0.2
#amount+=lot.obj_price
amount_total['value']= amount
amount_total['amount']= amount
return amount_total
# for t in taxes_res:
# t.update({'type': 0})
# return self._sum_taxes_by_type_and_id(taxes_res)
# lots=self.browse(cr,uid,ids)
# amount=0.0
# for lot in lots:
# taxes=lot.product_id.taxe_id
def _compute_lot_seller_costs(self, cr, uid, lot, manual_only=False):
costs = []
tax_cost_ids=[]
# tax_cost_ids = [i.id for i in lot.auction_id.seller_costs]
# if there is a specific deposit cost for this depositer, add it
border_id = lot.bord_vnd_id
if border_id:
if border_id.tax_id:
tax_cost_ids.append(border_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
tax_cost_ids += lot.auction_id.seller_costs
tax_costs = self.pool.get('account.tax').compute(cr, uid, tax_cost_ids, lot.obj_price, 1)
# delete useless keys from the costs computed by the tax object... this is useless but cleaner...
for cost in tax_costs:
del cost['account_paid_id']
del cost['account_collected_id']
if not manual_only:
costs.extend(tax_costs)
for c in costs:
c.update({'type': 0})
######
if lot.vnd_lim_net<0 and lot.obj_price>0:
#FIXME: la string 'remise lot' devrait passer par le systeme de traductions
obj_price_wh_costs = reduce(lambda x, y: x + y['amount'], tax_costs, lot.obj_price)
if obj_price_wh_costs < lot.vnd_lim:
costs.append({ 'type': 1,
'id': lot.obj_num,
'name': 'Remise lot '+ str(lot.obj_num),
'amount': lot.vnd_lim - obj_price_wh_costs}
#'account_id': lot.auction_id.acc_refund.id
)
return costs
def compute_seller_costs(self, cr, uid, ids, manual_only=False):
lots = self.browse(cr, uid, ids)
costs = []
# group objects (lots) by deposit id
# ie create a dictionary containing lists of objects
bord_lots = {}
for lot in lots:
key = lot.bord_vnd_id.id
if not key in bord_lots:
bord_lots[key] = []
bord_lots[key].append(lot)
# use each list of object in turn
for lots in bord_lots.values():
total_adj = 0
total_cost = 0
for lot in lots:
total_adj += lot.obj_price or 0.0
lot_costs = self._compute_lot_seller_costs(cr, uid, lot, manual_only)
for c in lot_costs:
total_cost += c['amount']
costs.extend(lot_costs)
bord = lots[0].bord_vnd_id
if bord:
if bord.specific_cost_ids:
bord_costs = [{'type':2, 'id':c.id, 'name':c.name, 'amount':c.amount, 'account_id':c.account} for c in bord.specific_cost_ids]
for c in bord_costs:
total_cost += c['amount']
costs.extend(bord_costs)
if (total_adj+total_cost)<0:
#FIXME: translate tax name
new_id = bord and bord.id or 0
c = {'type':3, 'id':new_id, 'amount':-total_cost-total_adj, 'name':'Ristourne'}#, 'account_id':lots[0].auction_id.acc_refund.id}
costs.append(c)
return self._sum_taxes_by_type_and_id(costs)
# sum remise limite net and ristourne
def compute_seller_costs_summed(self, cr, uid, ids): #ach_pay_id
taxes = self.compute_seller_costs(cr, uid, ids)
taxes_summed = {}
for tax in taxes:
if tax['type'] == 1:
tax['id'] = 0
#FIXME: translate tax names
tax['name'] = 'Remise limite nette'
elif tax['type'] == 2:
tax['id'] = 0
tax['name'] = 'Frais divers'
elif tax['type'] == 3:
tax['id'] = 0
tax['name'] = 'Rist.'
key = (tax['type'], tax['id'])
if key in taxes_summed:
taxes_summed[key]['amount'] += tax['amount']
else:
taxes_summed[key] = tax
return taxes_summed.values()
def buyer_proforma(self,cr,uid,ids,context):
invoices = {}
inv_ref = self.pool.get('account.invoice')
partner_r = self.pool.get('res.partner')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
# acc_receiv=self.pool.get('account.account').search([cr,uid,[('code','=','4010')]])
for lot in self.browse(cr,uid,ids,context):
if not lot.obj_price>0:
continue
if not lot.ach_uid.id:
raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
else:
partner_ref =lot.ach_uid.id
lot_name = lot.obj_num
res = partner_r.address_get(cr, uid, [partner_ref], ['contact', 'invoice'])
contact_addr_id = res['contact']
invoice_addr_id = res['invoice']
if not invoice_addr_id:
raise orm.except_orm(_('No Invoice Address'), _('The Buyer "%s" has no Invoice Address.') % (contact_addr_id,))
inv = {
'name': 'Auction proforma:' +lot.name,
'journal_id': lot.auction_id.journal_id.id,
'partner_id': partner_ref,
'type': 'out_invoice',
# 'state':'proforma',
}
inv.update(inv_ref.onchange_partner_id(cr,uid, [], 'out_invoice', partner_ref)['value'])
inv['account_id'] = inv['account_id'] and inv['account_id'][0]
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[partner_ref] = inv_id
self.write(cr,uid,[lot.id],{'ach_inv_id':inv_id,'state':'sold'})
#calcul des taxes
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
if lot.author_right:
taxes.append(lot.author_right.id)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': 'proforma'+'['+str(lot.obj_num)+'] '+ lot.name,
'invoice_line_tax_id': [(6,0,taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_income.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line,context)
# inv_ref.button_compute(cr, uid, [inv_id])
# wf_service = netsvc.LocalService('workflow')
# wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_open', cr)
inv_ref.button_compute(cr, uid, invoice.values())
wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_proforma', cr)
return invoices.values()
# creates the transactions between the auction company and the seller
# this is done by creating a new in_invoice for each
def seller_trans_create(self,cr, uid,ids,context):
"""
Create a seller invoice for each bord_vnd_id, for selected ids.
"""
# use each list of object in turn
invoices = {}
inv_ref=self.pool.get('account.invoice')
partner_obj = self.pool.get('res.partner')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
for lot in self.browse(cr,uid,ids,context):
partner_id = lot.bord_vnd_id.partner_id.id
if not lot.auction_id.id:
continue
lot_name = lot.obj_num
if lot.bord_vnd_id.id in invoices:
inv_id = invoices[lot.bord_vnd_id.id]
else:
res = partner_obj.address_get(cr, uid, [lot.bord_vnd_id.partner_id.id], ['contact', 'invoice'])
contact_addr_id = res['contact']
invoice_addr_id = res['invoice']
inv = {
'name': 'Auction:' +lot.name,
'journal_id': lot.auction_id.journal_seller_id.id,
'partner_id': lot.bord_vnd_id.partner_id.id,
'type': 'in_invoice',
}
inv.update(inv_ref.onchange_partner_id(cr,uid, [], 'in_invoice', lot.bord_vnd_id.partner_id.id)['value'])
# inv['account_id'] = inv['account_id'] and inv['account_id'][0]
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[lot.bord_vnd_id.id] = inv_id
self.write(cr,uid,[lot.id],{'sel_inv_id':inv_id,'state':'sold'})
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
if lot.bord_vnd_id.tax_id:
taxes.append(lot.bord_vnd_id.tax_id.id)
else:
taxes += map(lambda x: x.id, lot.auction_id.seller_costs)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': '['+str(lot.obj_num)+'] '+lot.auction_id.name,
'invoice_line_tax_id': [(6,0,taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_expense.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line,context)
inv_ref.button_compute(cr, uid, invoices.values())
for inv in inv_ref.browse(cr, uid, invoices.values(), context):
inv_ref.write(cr, uid, [inv.id], {
'check_total': inv.amount_total
})
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_open', cr)
return invoices.values()
def lots_invoice(self, cr, uid, ids, context,invoice_number=False):
"""(buyer invoice
Create an invoice for selected lots (IDS) to BUYER_ID.
Set created invoice to the ACTION state.
PRE:
ACTION:
False: no action
xxxxx: set the invoice state to ACTION
RETURN: id of generated invoice
"""
dt = time.strftime('%Y-%m-%d')
inv_ref = self.pool.get('account.invoice')
partner_r = self.pool.get('res.partner')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
invoices={}
for lot in self.browse(cr, uid, ids,context):
# partner_ref = lot.ach_uid.id
if not lot.auction_id.id:
continue
if not lot.ach_uid.id:
raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
if (lot.auction_id.id,lot.ach_uid.id) in invoices:
inv_id = invoices[(lot.auction_id.id,lot.ach_uid.id)]
else:
add = partner_r.read(cr, uid, [lot.ach_uid.id], ['address'])[0]['address']
if not len(add):
raise orm.except_orm(_('Missed Address !'), _('The Buyer has no Invoice Address.'))
price = lot.obj_price or 0.0
lot_name =lot.obj_num
inv = {
'name':lot.auction_id.name or '',
'reference': lot.ach_login,
'journal_id': lot.auction_id.journal_id.id,
'partner_id': lot.ach_uid.id,
'type': 'out_invoice',
}
if invoice_number:
inv['number'] = invoice_number
inv.update(inv_ref.onchange_partner_id(cr,uid, [], 'out_invoice', lot.ach_uid.id)['value'])
#inv['account_id'] = inv['account_id'] and inv['account_id'][0]
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[(lot.auction_id.id,lot.ach_uid.id)] = inv_id
self.write(cr,uid,[lot.id],{'ach_inv_id':inv_id,'state':'sold'})
#calcul des taxes
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
if lot.author_right:
taxes.append(lot.author_right.id)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': '['+str(lot.obj_num)+'] '+ lot.name,
'invoice_line_tax_id': [(6,0,taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_income.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line,context)
# inv_ref.button_compute(cr, uid, [inpq tu dis cav_id])
# inv_ref.button_compute(cr, uid, [inv_id])
inv_ref.button_compute(cr, uid, [inv_id])
for l in inv_ref.browse(cr, uid, invoices.values(), context):
# wf_service.trg_validate(uid, 'account.invoice',l.id, 'invoice_proforma', cr)
wf_service.trg_validate(uid, 'account.invoice',l.id, 'invoice_open', cr)
return invoices.values()
def numerotate(self, cr, uid, ids):
cr.execute('select auction_id from auction_lots where id=%s', (ids[0],))
auc_id = cr.fetchone()[0]
cr.execute('select max(obj_num) from auction_lots where auction_id=%s', (auc_id,))
try:
max = cr.fetchone()[0]
except:
max = 0
for id in ids:
max+=1
cr.execute('update auction_lots set obj_num=%s where id=%s', (max, id))
return []
auction_lots()
#----------------------------------------------------------
# Auction Bids
#----------------------------------------------------------
class auction_bid(osv.osv):
_name = "auction.bid"
_description="Bid auctions"
_order = 'id desc'
_columns = {
'partner_id': fields.many2one('res.partner', 'Buyer Name', required=True),
'contact_tel':fields.char('Contact',size=64),
'name': fields.char('Bid ID', size=64,required=True),
'auction_id': fields.many2one('auction.dates', 'Auction Date', required=True),
'bid_lines': fields.one2many('auction.bid_line', 'bid_id', 'Bid'),
}
_defaults = {
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.bid'),
}
def onchange_contact(self, cr, uid, ids, partner_id):
if not partner_id:
return {'value': {'contact_tel':False}}
contact = self.pool.get('res.partner').browse(cr, uid, partner_id)
if len(contact.address):
v_contact=contact.address[0] and contact.address[0].phone
else:
v_contact = False
return {'value': {'contact_tel': v_contact}}
auction_bid()
class auction_lot_history(osv.osv):
_name = "auction.lot.history"
_description="Lot history"
_columns = {
'name': fields.date('Date',size=64),
'lot_id': fields.many2one('auction.lots','Object', required=True, ondelete='cascade'),
'auction_id': fields.many2one('auction.dates', 'Auction date', required=True, ondelete='cascade'),
'price': fields.float('Withdrawn price', digits=(16,2))
}
_defaults = {
'name': lambda *args: time.strftime('%Y-%m-%d')
}
auction_lot_history()
class auction_bid_lines(osv.osv):
_name = "auction.bid_line"
_description="Bid"
# def get_nom(self,cr,uid,ids,*a):
# res = {}
# lots=self.browse(cr,uid,ids)
# for lot in lots:
# res[lot.id] = lot.lot_id.auction_id.name
# return res
_columns = {
'name': fields.char('Bid date',size=64),
'bid_id': fields.many2one('auction.bid','Bid ID', required=True, ondelete='cascade'),
'lot_id': fields.many2one('auction.lots','Object', required=True, ondelete='cascade'),
'call': fields.boolean('To be Called'),
'price': fields.float('Maximum Price'),
'auction': fields.char(string='Auction Name', size=64)
}
_defaults = {
'name': lambda *args: time.strftime('%Y-%m-%d')
}
def onchange_name(self, cr, uid, ids, lot_id):
if not lot_id:
return {'value': {'auction':False}}
auctions = self.pool.get('auction.lots').browse(cr, uid, lot_id)
v_auction=auctions.auction_id.name or False
return {'value': {'auction': v_auction}}
auction_bid_lines()
class report_buyer_auction(osv.osv):
_name = "report.buyer.auction"
_description = "Auction Reporting on buyer view"
_auto = False
_columns = {
'buyer_login': fields.char('Buyer Login',size=64, readonly=True, select=1),
'buyer':fields.many2one('res.partner', 'Buyer', readonly=True, select=2),
'object':fields.integer('No of objects',readonly=True, select=1),
'total_price':fields.float('Total Adj.', digits=(16,2), readonly=True, select=2),
'avg_price':fields.float('Avg Adj.', digits=(16,2), readonly=True, select=2),
'date': fields.date('Create Date', select=1),
'auction': fields.many2one('auction.dates', 'Auction date',readonly=True, select=1),
}
def init(self, cr):
cr.execute('''
create or replace view report_buyer_auction as (
select
min(al.id) as id,
al.ach_login as "buyer_login",
to_char(al.create_date, 'YYYY-MM-01') as date,
al.ach_uid as "buyer",
ad.id as auction,
count(al.id) as "object",
sum(al.obj_price) as "total_price",
(sum(al.obj_price)/count(al.id)) as "avg_price"
from
auction_lots al,
auction_dates ad
where
ad.id=al.auction_id
group by
to_char(al.create_date, 'YYYY-MM-01'),
al.ach_uid,
ad.id,
al.ach_login
)''')
report_buyer_auction()
class report_buyer_auction2(osv.osv):
_name = "report.buyer.auction2"
_description = "Auction Reporting on buyer view"
_auto = False
_columns = {
'auction': fields.many2one('auction.dates', 'Auction date',readonly=True, select=1),
'buyer_login': fields.char('Buyer Login',size=64, readonly=True, select=True),
'buyer':fields.many2one('res.partner', 'Buyer', readonly=True, select=2),
'sumadj':fields.float('Sum of adjustication',readonly=True),
'gross_revenue':fields.float('Gross Revenue', readonly=True),
'net_revenue':fields.float('Net Revenue', readonly=True),
'net_margin':fields.float('Net Margin', readonly=True),
'date': fields.date('Create Date', required=True)
}
def init(self, cr):
cr.execute('''
create or replace view report_buyer_auction2 as (
select
min(al.id) as id,
to_char(al.create_date, 'YYYY-MM-01') as date,
al.ach_login as "buyer_login",
al.ach_uid as "buyer",
sum(al.obj_price) as sumadj,
ad.id as auction,
sum(al.gross_revenue) as gross_revenue,
sum(al.net_revenue) as net_revenue,
avg(al.net_margin) as net_margin
from
auction_lots al,
auction_dates ad
where
al.auction_id=ad.id
group by
al.ach_uid,
al.ach_login,
ad.id,
to_char(al.create_date, 'YYYY-MM-01')
)''')
report_buyer_auction2()
class report_seller_auction(osv.osv):
_name = "report.seller.auction"
_description = "Auction Reporting on seller view"
_auto = False
_rec_name = 'date'
_columns = {
'auction': fields.many2one('auction.dates', 'Auction date',readonly=True, select=1),
'seller': fields.many2one('res.partner','Seller',readonly=True, select=1),
'object_number':fields.integer('No of Objects',readonly=True),
'total_price':fields.float('Total adjudication',readonly=True),
'avg_price':fields.float('Avg adjudication',readonly=True),
'avg_estimation':fields.float('Avg estimation',readonly=True),
'date': fields.date('Create Date', required=True, select=1),
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('sold','Sold')),'State',readonly=True, select=1)
}
def init(self, cr):
cr.execute('''
create or replace view report_seller_auction as (
select
adl.id as auction,
min(al.id) as id,
to_char(adl.auction1, 'YYYY-MM-DD') as date,
ad.partner_id as seller,
count(al.id) as "object_number",
SUM(al.obj_price) as "total_price",
(SUM(al.obj_price)/count(al.id)) as avg_price,
sum(al.lot_est1+al.lot_est2)/2 as avg_estimation,
al.state
from
auction_dates adl,
auction_lots al,
auction_deposit ad
where
al.auction_id=adl.id and ad.id=al.bord_vnd_id
group by
ad.partner_id,
al.state,adl.auction1,adl.id
)''')
report_seller_auction()
class report_seller_auction2(osv.osv):
_name = "report.seller.auction2"
_description = "Auction Reporting on seller view2"
_auto = False
_rec_name = 'date'
_columns = {
'seller': fields.many2one('res.partner','Seller',readonly=True, select=1),
'auction': fields.many2one('auction.dates', 'Auction date',readonly=True, select=1),
'sum_adj':fields.float('Sum Adjustication',readonly=True, select=2),
'gross_revenue':fields.float('Gross revenue',readonly=True, select=2),
'net_revenue':fields.float('Net revenue',readonly=True, select=2),
'net_margin':fields.float('Net margin', readonly=True, select=2),
'date': fields.date('Auction date', required=1),
}
def init(self, cr):
cr.execute('''create or replace view report_seller_auction2 as
(select
min(al.id) as id,
to_char(adl.auction1, 'YYYY-MM-DD') as date,
adl.id as auction,
ad.partner_id as seller,
sum(al.obj_price) as "sum_adj",
sum(al.gross_revenue) as "gross_revenue",
sum(al.net_revenue) as "net_revenue",
avg(al.net_margin) as "net_margin"
from
auction_lots al,auction_dates adl,auction_deposit ad
where
adl.id=al.auction_id and ad.id=al.bord_vnd_id
group by
al.ach_uid,adl.auction1,adl.id,ad.partner_id)
''')
report_seller_auction2()
class report_auction_view2(osv.osv):
_name = "report.auction.view2"
_description = "Auction Reporting on view2"
_auto = False
_rec_name = 'date'
_columns = {
'auction': fields.many2one('auction.dates', 'Auction date',readonly=True, select=1),
'sum_adj':fields.float('Sum of adjudication',readonly=True),
'obj_number':fields.integer('# of Objects',readonly=True),
'gross_revenue':fields.float('Gross revenue',readonly=True),
'net_revenue':fields.float('Net revenue',readonly=True),
'obj_margin':fields.float('Avg margin', readonly=True),
'obj_margin_procent':fields.float('Net margin (%)', readonly=True),
'date': fields.date('Auction date', required=True, select=1)
}
def init(self, cr):
cr.execute('''create or replace view report_auction_view2 as (
select
ad.id as id,
to_char(ad.auction1, 'YYYY-MM-DD') as date,
ad.id as "auction",
count(al.id) as "obj_number",
SUM(al.obj_price) as "sum_adj",
SUM(al.gross_revenue) as "gross_revenue",
SUM(al.net_revenue) as "net_revenue",
avg(al.net_revenue) as "obj_margin",
SUM(al.net_revenue)*100/sum(al.obj_price) as "obj_margin_procent"
from
auction_dates ad
left join
auction_lots al on (al.auction_id = ad.id)
group by
ad.id, ad.auction1
having
sum(al.obj_price) <> 0
)''')
report_auction_view2()
class report_auction_view(osv.osv):
_name = "report.auction.view"
_description = "Auction Reporting on view1"
_auto = False
_rec_name = 'auction_id'
_columns = {
'auction_id': fields.many2one('auction.dates', 'Auction date',readonly=True, select=1),
'nobjects':fields.float('No of objects',readonly=True),
'nbuyer':fields.float('No of buyers',readonly=True),
'nseller':fields.float('No of sellers',readonly=True),
'min_est':fields.float('Minimum Estimation', readonly=True, select=2),
'max_est':fields.float('Maximum Estimation', readonly=True, select=2),
'adj_price':fields.float('Adjudication price', readonly=True, select=2),
'obj_ret':fields.integer('# obj ret', readonly=True, select=2)
}
def init(self, cr):
cr.execute('''create or replace view report_auction_view as
(select
min(al.id) as id,
al.auction_id as "auction_id",
count(al.id) as "nobjects",
count(al.ach_login) as "nbuyer",
count(al.bord_vnd_id) as "nseller",
sum(al.lot_est1) as "min_est",
sum(al.lot_est2) as "max_est",
(SELECT count(1) FROM auction_lots WHERE obj_ret>0) as obj_ret,
sum(al.obj_price) as "adj_price"
from
auction_lots al
group by
al.auction_id
)''')
report_auction_view()
class report_auction_object_date(osv.osv):
_name = "report.auction.object.date"
_description = "Objects per day"
_auto = False
_columns = {
'obj_num': fields.integer('# of Objects'),
'name': fields.date('Created date', select=2),
'month': fields.date('Month', select=1),
'user_id':fields.many2one('res.users', 'User',select=1),
}
#l.create_uid as user,
def init(self, cr):
cr.execute("""create or replace view report_auction_object_date as
(select
min(l.id) as id,
to_char(l.create_date, 'YYYY-MM-DD') as name,
to_char(l.create_date, 'YYYY-MM-01') as month,
count(l.obj_num) as obj_num,
l.create_uid as user_id
from
auction_lots l
group by
to_char(l.create_date, 'YYYY-MM-DD'),
to_char(l.create_date, 'YYYY-MM-01'),
l.create_uid
)
""")
report_auction_object_date()
class report_auction_estimation_adj_category(osv.osv):
_name = "report.auction.estimation.adj.category"
_description = "comparaison estimate/adjudication "
_auto = False
_rec_name='date'
_columns = {
'lot_est1': fields.float('Minimum Estimation',select=2),
'lot_est2': fields.float('Maximum Estimation',select=2),
# 'obj_price': fields.float('Adjudication price'),
'date': fields.date('Date', readonly=True,select=1),
'lot_type': fields.selection(_type_get, 'Object Type', size=64),
'adj_total': fields.float('Total Adjudication',select=2),
'user_id':fields.many2one('res.users', 'User', select=1)
}
def init(self, cr):
cr.execute("""
create or replace view report_auction_estimation_adj_category as (
select
min(l.id) as id,
to_char(l.create_date, 'YYYY-MM-01') as date,
l.lot_type as lot_type,
sum(l.lot_est1) as lot_est1,
sum(l.lot_est2) as lot_est2,
sum(l.obj_price) as adj_total,
l.create_uid as user_id
from
auction_lots l,auction_dates m
where
l.auction_id=m.id and l.obj_price >0
group by
to_char(l.create_date, 'YYYY-MM-01'),lot_type,l.create_uid
)
""")
report_auction_estimation_adj_category()
class report_auction_adjudication(osv.osv):
_name = "report.auction.adjudication"
_description = "report_auction_adjudication"
_auto = False
_columns = {
'name': fields.many2one('auction.dates','Auction date',readonly=True,select=1),
'state': fields.selection((('draft','Draft'),('close','Closed')),'State', select=1),
'adj_total': fields.float('Total Adjudication'),
'date': fields.date('Date', readonly=True,select=1),
'user_id':fields.many2one('res.users', 'User',select=1)
}
def init(self, cr):
cr.execute("""
create or replace view report_auction_adjudication as (
select
l.id as id,
l.id as name,
sum(m.obj_price) as adj_total,
to_char(l.create_date, 'YYYY-MM-01') as date,
l.create_uid as user_id,
l.state
from
auction_dates l ,auction_lots m
where
m.auction_id=l.id
group by
l.id,l.state,l.name,l.create_uid,to_char(l.create_date, 'YYYY-MM-01')
)
""")
report_auction_adjudication()
class report_attendance(osv.osv):
_name="report.attendance"
_description = "Report Sign In/Out"
_auto = False
#_rec_name='date'
_columns = {
'name': fields.date('Date', readonly=True,select=1),
'employee_id' : fields.many2one('hr.employee', "Employee's Name", select=1, readonly=True),
'total_attendance': fields.float('Total', readonly=True),
}
def init(self, cr):
cr.execute("""CREATE OR REPLACE VIEW report_attendance AS
SELECT
id,
name,
employee_id,
CASE WHEN SUM(total_attendance) < 0
THEN (SUM(total_attendance) +
CASE WHEN current_date <> name
THEN 1440
ELSE (EXTRACT(hour FROM current_time) * 60) + EXTRACT(minute FROM current_time)
END
)
ELSE SUM(total_attendance)
END /60 as total_attendance
FROM (
SELECT
max(a.id) as id,
a.name::date as name,
a.employee_id,
SUM(((EXTRACT(hour FROM a.name) * 60) + EXTRACT(minute FROM a.name)) * (CASE WHEN a.action = 'sign_in' THEN -1 ELSE 1 END)) as total_attendance
FROM hr_attendance a
where name > current_date + interval '-1 day'
GROUP BY a.name::date, a.employee_id
) AS fs
GROUP BY name,fs.id,employee_id
""")
report_attendance()
class report_deposit_border(osv.osv):
_name="report.deposit.border"
_description = "Report deposit border"
_auto = False
_rec_name='bord'
_columns = {
'bord': fields.char('Depositer Inventory', size=64, required=True),
'seller': fields.many2one('res.partner','Seller',select=1),
'moy_est' : fields.float('Avg. Est', select=1, readonly=True),
'total_marge': fields.float('Total margin', readonly=True),
'nb_obj':fields.float('# of objects', readonly=True),
}
def init(self, cr):
cr.execute("""CREATE OR REPLACE VIEW report_deposit_border AS
SELECT
min(al.id) as id,
ab.partner_id as seller,
ab.name as bord,
COUNT(al.id) as nb_obj,
SUM((al.lot_est1 + al.lot_est2)/2) as moy_est,
SUM(al.net_revenue)/(count(ad.id)) as total_marge
FROM
auction_lots al,auction_deposit ab,auction_dates ad
WHERE
ad.id=al.auction_id
and al.bord_vnd_id=ab.id
GROUP BY
ab.name,ab.partner_id""")
report_deposit_border()
class report_object_encoded(osv.osv):
_name = "report.object.encoded"
_description = "Object encoded"
_auto = False
_columns = {
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('invoiced','Invoiced')),'State', required=True,select=1),
'user_id':fields.many2one('res.users', 'User', select=1),
'estimation': fields.float('Estimation',select=2),
'date': fields.date('Create Date', required=True),
# 'gross_revenue':fields.float('Gross revenue',readonly=True, select=2),
# 'net_revenue':fields.float('Net revenue',readonly=True, select=2),
# 'obj_margin':fields.float('Net margin', readonly=True, select=2),
'obj_ret':fields.integer('# obj ret', readonly=True, select=2),
# 'adj':fields.integer('Adj.', readonly=True, select=2),
'obj_num':fields.integer('# of Encoded obj.', readonly=True, select=2),
}
def init(self, cr):
cr.execute('''create or replace view report_object_encoded as
(select min(al.id) as id,
to_char(al.create_date, 'YYYY-MM-DD') as date,
al.state as state,
al.create_uid as user_id,
(SELECT count(1) FROM auction_lots WHERE obj_ret>0) as obj_ret,
sum((100* al.lot_est1)/al.obj_price) as estimation,
COUNT(al.product_id) as obj_num
from auction_lots al
where al.obj_price>0 and state='draft'
group by to_char(al.create_date, 'YYYY-MM-DD'), al.state, al.create_uid)
''')
report_object_encoded()
class report_object_encoded_manager(osv.osv):
_name = "report.object.encoded.manager"
_description = "Object encoded"
_auto = False
_columns = {
'user_id':fields.many2one('res.users', 'User', select=True),
'estimation': fields.float('Estimation',select=True),
'date': fields.date('Create Date', required=True),
'gross_revenue':fields.float('Gross revenue',readonly=True, select=True),
'net_revenue':fields.float('Net revenue',readonly=True, select=True),
'obj_margin':fields.float('Net margin', readonly=True, select=True),
'obj_ret':fields.integer('# obj ret', readonly=True, select=True),
'adj':fields.integer('Adj.', readonly=True, select=True),
'obj_num':fields.integer('# of Encoded obj.', readonly=True, select=True),
}
def init(self, cr):
cr.execute('''create or replace view report_object_encoded_manager as
(select
min(al.id) as id,
to_char(al.create_date, 'YYYY-MM-DD') as date,
al.create_uid as user_id,
sum((100*lot_est1)/obj_price) as estimation,
(SELECT count(1) FROM auction_lots WHERE obj_ret>0) as obj_ret,
SUM(al.gross_revenue) as "gross_revenue",
SUM(al.net_revenue) as "net_revenue",
SUM(al.net_revenue)/count(al.id) as "obj_margin",
COUNT(al.product_id) as obj_num,
SUM(al.obj_price) as "adj"
from auction_lots al
where al.obj_price>0
group by to_char(al.create_date, 'YYYY-MM-DD'), al.create_uid)
''')
report_object_encoded_manager()
class report_unclassified_objects(osv.osv):
_name = "report.unclassified.objects"
_description = "Unclassified objects "
_auto = False
_columns = {
'name': fields.char('Short Description',size=64, required=True),
'obj_num': fields.integer('Catalog Number'),
'obj_price': fields.float('Adjudication price'),
'lot_num': fields.integer('List Number', required=True, select=1 ),
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('sold','Sold')),'State', required=True, readonly=True),
'obj_comm': fields.boolean('Commission'),
'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True),
'ach_login': fields.char('Buyer Username',size=64),
'lot_est1': fields.float('Minimum Estimation'),
'lot_est2': fields.float('Maximum Estimation'),
'lot_type': fields.selection(_type_get, 'Object category', size=64),
'auction': fields.many2one('auction.dates', 'Auction date',readonly=True, select=1),
}
def init(self, cr):
cr.execute("""create or replace view report_unclassified_objects as
(select
min(al.id) as id,
al.name as name,
al.obj_price as obj_price,
al.obj_num as obj_num,
al.lot_num as lot_num,
al.state as state,
al.obj_comm as obj_comm,
al.bord_vnd_id as bord_vnd_id,
al.ach_login as ach_login,
al.lot_est1 as lot_est1,
al.lot_est2 as lot_est2,
al.lot_type as lot_type,
al.auction_id as auction
from auction_lots al,auction_lot_category ac
where (al.lot_type=ac.name) AND (ac.aie_categ='41') AND (al.auction_id is null)
group by al.obj_price,al.obj_num, al.lot_num, al.state, al.obj_comm,al.bord_vnd_id,al.ach_login,al.lot_est1,al.lot_est2,al.lot_type,al.auction_id,al.name)
""")
report_unclassified_objects()
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